Team Leader - Internal Audit & Control - Private Bank

Team Leader Internal Audit and Control

- Hiring for a Leading Private Sector Bank

Objective :

- To develop, implement, maintain and deliver audit intelligence and control (AIC) in the form of various Exception Reports/Audit Committee of the Board (ACB) notes/ACB minutes/MIS etc, to support the internal audit team, Chief Internal Auditor (CIA) and Centre of Excellence in strategic decision making.

- The position requires a combination of operations expertise and strategic thinking to oversight & drive department success.

Job Description :

- Team Leader - Audit Intelligence and Control (AIC) in Internal audit team will have to deliver,

The following in a timely manner :

- Tracking of Open Audit Issues and Reports and publishing of MIS on defined frequency.

- Concurrent Audit management.

- Audit Software support for Audit Creation and Upload of checklist and related activities.

- Addressing RBI and Statutory Audit requirements.

- Oversight of team providing audit intelligence reports to assist audit execution.

- Annual ISO Review and maintenance of ISO Supporting Trackers.

- Periodic review of Access to Shared Drives.

- Maintenance of Repositories - Internal Audit reports, Concurrent Audit Reports, Submission to RBI/Statutory Auditors/Compliance.

- Seeking feedback on Internal Audits conducted through Interested Parties Feedback.

- Validating data and maintenance of all relevant data across all activities

- Stakeholder management.

- Coordination with other inter and intra department team members.

- Review of APEX Committee Meeting board notes and presentations thereby maintaining confidentiality.

- Publishing of all trackers and MIS for all activities of the team.

- Explore possibility of Process Automation and Digitization.

- Coordinating and building relationships with internal staff and vendors.

- Review of Projects in hand and timely closures.